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中创物流

(603967)

  

流通市值:32.38亿  总市值:32.38亿
流通股本:3.47亿   总股本:3.47亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,388,078,428.873,411,126,719.081,591,631,703.0811,858,450,596.98
营业收入5,388,078,428.873,411,126,719.081,591,631,703.0811,858,450,596.98
二、营业总成本5,149,889,921.613,247,167,203.91,520,611,125.7111,535,262,669.17
营业成本4,992,767,232.553,153,337,894.891,469,747,462.9911,338,074,564.62
税金及附加7,595,935.614,902,409.42,254,351.179,236,386.96
销售费用99,090,74564,376,929.0729,271,566.03131,119,386.6
管理费用45,867,920.7429,933,907.9114,169,023.8460,989,756.3
研发费用2,192,507.691,439,670.38706,842.582,957,323.39
财务费用2,375,580.02-6,823,607.754,461,879.1-7,114,748.7
其中:利息费用11,377,543.137,076,272.243,298,551.6116,390,880.62
其中:利息收入3,832,314.292,777,737.111,644,474.964,095,627.45
加:公允价值变动收益249,607.29254,394.81134,476.33208,130.26
加:投资收益22,934,498.0415,355,679.093,163,431.4329,040,861.72
资产处置收益442,748.56431,540.63-127,213.58218,918.02
资产减值损失(新)-29,086.45-24,848.19-17,960.36
信用减值损失(新)-3,279,973.66-4,914,204.72-2,470,288.57-3,495,209.32
其他收益8,000,014.566,189,741.124,123,551.6511,558,516.51
营业利润平衡项目0000
四、营业利润266,506,315.6181,251,817.9275,844,534.63360,737,105.36
加:营业外收入9,435,098.118,427,689.413,656,789.0217,056,546.01
减:营业外支出848,789.08485,158.8415,510.744,748,701.99
利润总额平衡项目0000
五、利润总额275,092,624.63189,194,348.4979,485,812.91373,044,949.38
减:所得税费用59,311,160.2740,218,124.9717,218,038.6278,888,421.38
六、净利润215,781,464.36148,976,223.5262,267,774.29294,156,528
持续经营净利润215,781,464.36148,976,223.5262,267,774.29294,156,528
归属于母公司股东的净利润185,687,605.25127,106,101.2553,419,359.92243,839,020.02
少数股东损益30,093,859.1121,870,122.278,848,414.3750,317,507.98
(一)基本每股收益0.540.370.150.7
(二)稀释每股收益0.540.370.150.7
八、其他综合收益-13,050.871,602,981.49172,209.03835,971.78
归属于母公司股东的其他综合收益167,142.281,169,526.56170,143.32-78,107.64
九、综合收益总额215,768,413.49150,579,205.0162,439,983.32294,992,499.78
归属于母公司股东的综合收益总额185,854,747.53128,275,627.8153,589,503.24243,760,912.38
归属于少数股东的综合收益总额29,913,665.9622,303,577.28,850,480.0851,231,587.4
公告日期2023-10-272023-08-282023-04-202023-03-30
审计意见(境内)标准无保留意见
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